| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 17410160132015 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme Pjese kembimi, goma dhe bateri 209,160 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 209,160 lekë |
| Invoice description | KOMISARIATI I POLICISE NSH SHKODER FAT 7443175/7443177/7443178/7443179 dt 30.10.2015 |